1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2131402 MGR.NO. 050 PAGE 001 CONT 6247 SEC 42 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 624742001 HWY US0087 3029 E. HWY 29 BURNET CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 145,510.40 REPORT DATE 07/29/2014 10.18.22 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 28, 2013 TIME COMPUTED FROM JUL 01, 2013 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 60 368 4 364 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 NO ACTION REQUESTED TOTAL DAYS ALLOWED = 60 2 1 NO ACTION REQUESTED DATE WORK COMPLETED 3 1 NO ACTION REQUESTED DAYS CHARGED TO DATE = 7 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 NO ACTION REQUESTED LIQ DAMAGE RATE $ 590 6 1 NO ACTION REQUESTED 7 1 WORKING, TIME NOT STARTED LIQUIDATED DAMAGES 8 1 WORKING, TIME NOT STARTED 0 DAYS AT $ 590 PER DAY 9 1 WORKING, TIME NOT STARTED TOTAL = $ .00 10 1 WORKING, TIME NOT STARTED 11 1 WORKING, TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 CYCLE COMPLETE AREA/PROJECT ENGINEER 18 1 CYCLE COMPLETE 19 1 CYCLE COMPLETE 20 1 CYCLE COMPLETE 21 1 CYCLE COMPLETE 22 1 CYCLE COMPLETE 23 1 CYCLE COMPLETE 24 1 CYCLE COMPLETE 25 1 CYCLE COMPLETE 26 1 CYCLE COMPLETE 27 1 CYCLE COMPLETE 28 1 CYCLE COMPLETE 29 1 CYCLE COMPLETE 30 1 CYCLE COMPLETE 31 1 CYCLE COMPLETE ----- ----- ----- 399 7 392 1 SATURDAY 1 SUNDAY 1 HOLIDAY 5 NO ACTION REQUESTED 5 WORKING, TIME NOT STARTED 15 CYCLE COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2131402 MGR.NO. 050 PAGE 001 CONT 6247 SEC 42 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 624742001 HWY US0087 3029 E. HWY 29 BURNET CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 145,510.40 REPORT DATE 07/29/2014 10.18.22 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 DIST. 14 COUNTY GILLESPIE CONTROL 6247-42-001 PROJECT RMC - 624742001 HIGHWAY US0087 0LIMITS- VARIOUS LOCATIONS IN GILLESPIE, BLANCO, AND LLANO COUNTIES 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY BURNET AREA OFFICE 0 0055 MOWNG SEGEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 6,272.000 4,404.000 23.200 102,172.80 0 SUBTOTAL BID ITEMS $ 102,172.80 0 TOTAL AMOUNT WORK DONE MOWNG SEGEMENT $ 102,172.80 0 TOTAL AMOUNT WORK DONE CONTROL 6247-42-001 $ 102,172.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2131402 MGR.NO. 050 PAGE 001 CONT 6247 SEC 42 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 624742001 HWY US0087 3029 E. HWY 29 BURNET CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 145,510.40 REPORT DATE 07/29/2014 10.18.22 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN GILLESPIE, BLANCO, 0 AND LLANO COUNTIES DATE WORK BEGAN JUN 28, 2013 WORKING DAYS USED 7 PERCENT COMPLETE 70.21 PERCENT TIME USED 11.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-42-001 RMC - 624742001 14 US0087 GILLESPIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 6,272.000 4,404.000 23.200 102,172.80 0 SUBTOTAL BID ITEMS $ 102,172.80 0 CONTRACT TOTAL ALL ITEMS $ 102,172.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2131402 MGR.NO. 050 PAGE 001 CONT 6247 SEC 42 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 624742001 HWY US0087 3029 E. HWY 29 BURNET CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 145,510.40 REPORT DATE 07/29/2014 10.18.22 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 87 RMC - 624742001 6247-42-001 102,172.80 .00 102,172.80 .00 .00 102,172.80 68,254.40 33,918.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 102,172.80 .00 102,172.80 .00 .00 102,172.80 68,254.40 33,918.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2131402 MGR.NO. 050 PAGE 001 CONT 6247 SEC 42 JOB 001 RES ENGR LYONS, HOWARD PROJ RMC - 624742001 HWY US0087 3029 E. HWY 29 BURNET CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 145,510.40 REPORT DATE 07/29/2014 10.18.22 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-42-001 RMC - 624742001 14 US0087 GILLESPIE -LIMITS - VARIOUS LOCATIONS IN GILLESPIE, BLANCO, AND LLANO COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 6,272.000 1,462.000 23.200 33,918.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 33,918.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 102,172.80